Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | OWN/2021-22/R/44 | 10,840,409 | 30/03/2022 | OWN/2021-22/P/88 | 1,769,880 | 04/03/2022 | XVFC/2021-22/C/1 | 5,481,413 | ||||||
31/03/2022 | STS/2021-22/R/32 | 1,324,224 | 30/03/2022 | STS/2021-22/P/28 | 4,078,271 | 04/03/2022 | XVFC/2021-22/C/2 | 2,420,914 | ||||||
31/03/2022 | STS/2021-22/R/33 | 5,982 | 31/03/2022 | OWN/2021-22/P/87 | 8,236,870 | |||||||||
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